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Conduct Procurement of Office Supplies Itb Tender - 145974201

The MANARA ELEMENTARY SCHOOL - CADIZ CITY has issued a Tender notice for the procurement of a Conduct Procurement of Office Supplies Itb in the Philippines. This Tender notice was published on 27 Jul 2026 and is scheduled to close on 17 Aug 2026, with an estimated Tender value of PHP 40583.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145974201, while the tender notice number is 2026-07-049 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Conduct Procurement of Office Supplies Itb

Deadline: 17 Aug 2026

Posting Date: 27 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145974201

Document Ref. No.: 2026-07-049

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 40583.00

Purchaser's Detail

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Tender Details

Tender are invited for Conduct procurement of Office Supplies ITB
Product/Service Name : Bond Paper Long, A4 Bond Paper, Workx A4, Workx Long, Folder Long, Plastic Envelope Long, Epson Ink Black, Epson Ink Colored Astd., Tape 48mm, Pentel Pen, White Board Marker, Plastic Box 80 Liters, Clear Book, Fastener Box, Correction Tape, Glue
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 40, 583.00
Area of Delivery : Negros Occidental
Description : QTY Item Description Unit Cost Total Cost
20 Bond Paper Long 210 4, 200.00
45 A4 Bond Paper 200 9, 000.00
30 Workx A4 33.75 1, 012.50
20 Workx Long 37 740.00
100 Folder Long 5 500.00
100 Plastic Envelope Long 10 1, 000.00
20 Epson Ink Black 300 6, 000.00
30 Epson Ink Colored Astd. 315 9, 450.00
20 Tape 48mm 36.75 735.00
20 Pentel Pen 37 740.00
20 White Board Marker 61.75 1, 235.00
6 Plastic Box 80 Liters 775 4, 650.00
6 Clear Book 43 258.00
6 Fastener Box 25 150.00
20 Correction Tape 29.50 590.00
6 Glue 53.75 322.50
total: 40, 583
Trade Agreement : Implementing Rules and Regulations

Documents

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